DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 10:25:49 2004 ISD SUMMARY WORKSHEET REPT: PTS265 091/Grayson VRSN: W 091-901/Bells ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 56,849,431 .9444 60,196,348 56,849,431 B. MULTIFAMILY RESIDENCES 1,018,299 ** 1,018,299 1,018,299 C. VACANT LOTS 1,937,901 ** 1,937,901 1,937,901 D. RURAL REAL(TAXABLE) 33,881,815 1.1017 30,754,116 33,881,815 F1. COMMERCIAL REAL 2,412,630 ** 2,412,630 2,412,630 F2. INDUSTRIAL REAL 68,239 ** 68,239 68,239 G. OIL,GAS,MINERALS 0 ** 0 0 J. UTILITIES 9,413,366 .9939 9,471,140 9,413,366 L1. COMMERCIAL PERSONAL 4,944,618 ** 4,944,618 4,944,618 L2. INDUSTRIAL PERSONAL 614,399 ** 614,399 614,399 M. MOBILE HOMES 2,418,410 ** 2,418,410 2,418,410 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 0 ** 0 0 S. SPECIAL INVENTORY 0 ** 0 0 ___________________ ___________________ ___________________ SUBTOTAL 113,559,108 113,836,100 113,559,108 LESS TOTAL DEDUCTIONS 22,742,721 23,823,643 22,742,721 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 90,816,387 90,012,457 90,816,387 T2 ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 17,109,755 17,109,755 MKT VALUE NON-QUAL CAP VALUE LOSS 2,650,139 2,806,162 ACRES & FRM/RNCH IMPRV 30,514,664 1.0856 28,108,570 OVER 65 FREZ LOSS 2,967,857 3,892,756 PROD VAL QUAL ACRES 3,367,151 1.2728 2,645,546 ALL OTHER 14,970 14,970 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 22,742,721 23,823,643 TOTAL TAXABLE VALUE 33,881,815 30,754,116 DATE: 06/22/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 10:25:49 2004 FINAL VALUES WORKSHEET REPT: PTS265 091/Grayson VRSN: W 091-901/Bells ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 100,050,722 9,234,335 90,816,387 0 100,050,722 90,816,387 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE VALID, AND LOCAL VALUE WAS CERTIFIED. **** END OF REPORT ****
